Century Communities, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 4.22B | 4.51B | 3.69B | 4.40B | 4.12B | -6.4% | |
| Cost of Revenue | (3.17B) | (3.37B) | (2.89B) | (3.44B) | (3.24B) | -5.8% | |
Gross Profit | 1.05B | 1.14B | 802.97M | 962.76M | 882.14M | -8.4% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (389.61M) | (430.74M) | (447.31M) | (516.49M) | (504.89M) | -2.2% | |
| Depreciation & Amortization | (10.91M) | (11.22M) | (15.77M) | (24.29M) | (24.82M) | 2.2% | |
Operating Income (EBIT) | 658.76M | 704.90M | 355.63M | 446.28M | 377.24M | -15.5% | |
| Non-Operating Items | |||||||
| Interest Income | 661.00K | — | — | — | — | — | |
| Interest Expense | (59.39M) | (26.89M) | (56.75M) | — | — | — | |
| Other Income/Expenses (Net) | -17.64M | -28.00M | -4.80M | -6.22M | -182.83M | 2841.3% | |
Income Before Tax | 641.12M | 676.90M | 350.83M | 440.06M | 194.41M | -55.8% | |
| Income Tax Expense | (142.62M) | (151.77M) | (91.61M) | (106.24M) | (46.81M) | -55.9% | |
Net Income | 498.50M | 525.13M | 259.22M | 333.82M | 147.60M | -55.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $15 | $16 | $8 | $11 | $5 | -53.5% | |
| Weighted Avg Shares Outstanding | 33.71M | 32.58M | 31.92M | 31.51M | 29.99M | -4.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 34.44M | 32.98M | 32.21M | 32.11M | 30.36M | -5.5% | |
EBITDA | 669.63M | 716.08M | 423.35M | 464.35M | 219.24M | -52.8% |
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